- Truist (Chicago, IL)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** **What You'll Do** + Lead the development of Internal Audit 's reports to the Board ... delivery of board reporting materials + Create content and ensure accuracy of Internal Audit 's reports to the Board and Senior Leadership + Maintain and enhance… more
- EverBank (Chicago, IL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the ... with applicable laws, regulations, and risk management practices. The team completes audit testing in a dynamic environment across a variety of regulatory topics… more
- Reyes Holdings (Rosemont, IL)
- …repeatability of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ...the data analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… more
- Elevance Health (Chicago, IL)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance… more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and ... Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes,… more
- AGI (Naperville, IL)
- …Work collaboratively with the External Auditor , capturing opportunities for synergies. ** Internal audit activity** + Assist in development of the annual risk ... based internal audit plan. + Lead ...based internal audit plan. + Lead...of the following designations: Chartered Professional Account (CPA), Certified Internal Auditor (CIA) or Certified Information Systems… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the… more
- BMO Financial Group (Chicago, IL)
- …have 5+ years audit experience** or related credit experience. Conducts audit engagements to critically assess management and internal control processes, ... to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. +… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... and senior management as to the quality of the internal control system and in so doing helps reduce...**Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Truist (Chicago, IL)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American ... headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich… more
- Plante Moran (Chicago, IL)
- …+ IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal performance ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...training and self-study to further your career development + Lead training of staff on the job and in… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and ... lead for creating sustainable and repeatable data analytics processes in the Global Internal Audit and Controls department, ensuring more timely audit … more
- Discover (Riverwoods, IL)
- …+ Certified Regulatory Compliance Manager + Other: Lean Six Sigma + Certified Internal Auditor + Other: CAMS: Certified Anti-Money Laundering Specialist + Other: ... and Issue Management. **How You'll Do It** + Develops, implements, and maintains audit and compliance review plans. Manages process reviews to measure compliance and… more
- Lundbeck (Deerfield, IL)
- …relevant regulatory requirements and Lundbeck standards. To act as a lead auditor and independently manage assigned global audit activities, in line with the ... and resolution of quality issue through close collaboration with internal stakeholders and vendors. + Lead the...biology, chemistry, pharmacology, or related discipline. + Certified Quality Auditor (ASQ), Lead Auditor Certification… more
- ManpowerGroup (Chicago, IL)
- …+ Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal ... Auditor ) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications… more
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit , IT compliance and external auditors in assessing ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- GE HealthCare (Chicago, IL)
- …PCS monthly Op Mechs with required Install reporting and analysis + Key contact for internal & external auditor teams as it relates to Install & Logistics ... S2S for all Regions. This Finance Leader will also lead a finance transformation program for Imaging Supply Chain...and consistency across Imaging, AVS & PCS + Support internal & external audit activities including process… more